Nexttrip, Inc. · NASDAQ:NTRP
Nexttrip — Investor Presentation (November 2024)
24 slides from Nexttrip's investor presentation, Nov 12, 2024
Slide 1: Solutions for Tomorrow's Travelers
NextTri p Solutions for Tomorrow’s Travelers NextTrip, Inc. Investor Update | November 2024 | NASDAQ: NTRP
Slide 2: Disclaimer - FLS
Disclaimer - FLS This investor presentation (this “Presentation’) is for informational purposes only. The information contained herein does not purport to be all-inclusive and none of NextTrip, inc. ("NextTrip,” the “Company’) or its affiliates makes any representation or warranty, express or implie
Slide 3: NextTrip: Building the Future of Travel
NextTrip: Building the Future of Travel The pandemic has drastically shifted travel habits, opening new chances to attract travelers by improving search and booking experiences. Millennials and Gen Zs are now using video, user reviews, concierge services, and Al assistance as key tools to discover,
Slide 4: NextTrip Engages Travel Consumers At All Stages Of Travel
4 IN NextTrip Engages Travel Consumers At All Stages Of Travel {y}COMPASS.TV TRAVEL MAGAZINE Memories Anticipation Bok NextTrip
Slide 5: NextTrip Booking Solutions
NextTrip Booking Solutions IN’
Slide 6: Integrated Travel Booking Platform
Integrated Travel Booking Platform NextTrip acquired Bookit.com’s booking engine, built with over $40 million investment and handled $480 million in yearly transactions. This technology is being enhanced to support direct consumers, travel agents, group bookings, alternative lodging and business tra
Slide 7: Key Differentiators in our Booking Platform targeting underserved areas of Travel
Key Differentiators in our Booking Platform targeting underserved areas of Travel 4} Groups Platform - Our group booking platform is designed for groups of 10 to 1000+ modern travelers, attending everything from conferences and conventions, to destination weddings and family reunions. We offer an un
Slide 8: NextTrip Media Solutions
NextTrip Media Solutions IN’
Slide 9: Expanding Brand Awareness and Bookings
Expanding Brand Awareness and Bookings rN COMPASS.T V Your 24/7 Al-Personalized Travel Channel. A blend of NV documentaries, podcasts, and influencer content, with Al- VEEL INT z curation in roadmap to match travel interests. Our content-to- commerce approach is designed to turn inspiration into act
Slide 10: Monetization - Display Advertising
Monetization - Display Advertising Programmatic Advertising Video Overlay In-Content Display Advertising Programmatic Advertising
Slide 11: Monetization - Travel Bookings
Slide 12: Content To Commerce
Content To Commerc: {}COMPASS.7 TV Perpetual License: NextTrip holds a license for a proven interactive video technology that boosts engagement and sales with onscreen overlays FAST 2.0: Generates revenue through ads and : tech to complete travel bookings. NextTrip fie 30% OFF Influencer Userbase (t
Slide 13: Travel Magazine
TRAVEL MAGAZINE An attractive mix of user-generated content with community sharing, trip ideas and loyalty rewards for a superior experience, powered by advertising. {om planning tp to Prete summer.) . Build and share your own bucket list with personalized suggestions, booking support, and local ins
Slide 14: NextTrip Starts Pilot Program
NextTrip Starts Pilot Program 4} Partnered with travel discovery app with millions of downloads generating over 7000 monthly booking leads. 4) Typical user spends over 20 minutes per session planning their travel on the discovery app. 4) Users will gain initial access to search and book through Next
Slide 15: NextTrip Leverages Gaps In The Market
NextTrip Leverages Gaps In The Market NextTrip offers integrated solutions across the entire travel value chain NextTrip ‘Expedia Booking.com HYALT TRAVE|ZOO § TripActions TEAYELE Conversion-Focused Technology Leisure Travel Booking Platform [v) (v) (7) Business Travel Booking Platform Alternative L
Slide 16: NextTrip Acquisition(s)
NextTrip Acquisition(s) IN’
Slide 17: NextTrip Plans to Acquire Five Star Alliance
NextTrip Plans to Acquire Five Star Alliance Launched in 2004, Five Star Alliance is considered the authority on luxury hotels with coverage by CBS News, The Sun, Business Insider, Forbes, Travel & Leisure, USA Today, Nikkei Japan..... ef 4} Boasts the largest collection of luxury hotel and cruise o
Slide 18: NextTrip's Travel Platform and Consolidation Opportunity
NextTrip’s Travel Platform and Consolidation Opportunity NextTrip Leisure Travel $12,823,000 5 Star (acquisition) $12,000,000 New Platforms Groups $2,500,000 Travel Agents $200,000 Cruise $576,000 Branding — One Trust Pilot's highest rated travel brands Site Traffic - Significant travel enquiries an
Slide 19: NextTrip Founding Investors
NEXTTRIP FOUNDING INVESTORS Collectively invested over $9 million into NextTrip with key investors below expected to become NextTrip Board Members 0090890 Donald P. Monaco has nearly five decades of experience in international information technology and business management. With deep roots in the te
Slide 20: Management Team
IN Management Team Bill Kerby, Founder & CEO, brings more than two decades of experience in the travel and media industries, and approximately a decade of experience in the financial industry. He has extensive experience bringing companies into public markets in both the TSX and Nasdaq, serving as C
Slide 21: Investor Snapshot (includes All Share Milestone Earnouts)
Investor Snapshot (includes All Share Milestone Earnouts) NASDAQ: NTRP Outside Legal Counsel: Snell & Wilmer Independent Auditor: Haynie & Company Transfer Agent: Issuer Direct Fiscal Year End: February 28 Current Outstanding Shares* 1421427 NextTrip Founding Shareholders (earnout)* 5,843,993, Total
Slide 22: Consolidated Financial Projections
Consolidated Financial Projections Model Comparison Bookit - Traditional Travel Model NextTrip - Media /Travel Model i (Actual 2019) Projected 2025) * Gross sales Travel $481.0M $28.1M Gross sales Media $0M $10.75M Net Revenue Travel $88.5M $3.37M Net Revenue Media $0M $6.45M Gross Margin 17.8% 34.9
Slide 23: Investment Highlights
Investment Highlights “J Curated Breadth of Product Opportunity for cross-sell and lifetime customers “J Proprietary, Scalable Technology Proven Platform technologies with opportunities to increase conversions and revenue per transaction 4J Innovative & Intuitive Booking Platform Allows for new tech
Slide 24: Thank You.
Thank You. NextTrip